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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Basi
Type Of Transaction
Expenditures
Activity Code
9277430
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
184,183
Particulars
C.C.REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31670352551
Cheque No :
001579
Cheque Date :
20/01/2018
139,802
Cheque
Account Type : Bank
Account No. :
31670352551
Cheque No :
012563
Cheque Date :
20/01/2018
25,000
Cheque
Account Type : Bank
Account No. :
31670352551
Cheque No :
012564
Cheque Date :
20/01/2018
9,000
Cash
Account Type : Cash
10,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:35 PM.
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